| No. of Months |
12 |
12 |
12 |
12 |
12 |
| Actual / Restated |
Audited |
Audited |
Restated |
Actual |
Actual |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| | | | | | |
| Revenue | 1,740,528 | 1,712,244 | 1,570,924 | 1,551,319 | 1,788,008 |
| Cost of sales |
(1,457,310) |
(1,368,283) |
(1,217,844) |
(1,192,743) |
(1,374,266) |
| Gross profit | 283,218 | 343,961 | 353,080 | 358,576 | 413,742 |
| | | | | | |
| Other items of income | | | | | |
| Interest income |
2,549 |
3,018 |
4,369 |
4,753 |
2,005 |
| Other income |
41,453 |
37,906 |
20,544 |
39,705 |
20,157 |
| | | | | | |
| Other items of expense | | | | | |
| Administrative expenses | (60,303) | (54,159) | (53,576) | (52,295) | (70,474) |
| Selling expenses | (17,292) | (14,460) | (13,712) | (13,215) |
| Finance costs | (41,952) | (37,285) | (24,090) | (10,600) | (1,066) |
| Other expenses | (17,589) | (8,869) | (37,126) | (12,394) | (8,460) |
| | | | | | |
| Share of results of associates |
58,369 |
105,340 |
40,640 | (35,169) |
34,430 |
| Share of results of joint ventures |
(584) |
(546) |
31,909 |
23,275 |
11,477 |
| Profit before tax | 247,896 | 372,324 | 321,290 | 302,139 | 388,596 |
| Income tax expense |
(59,779) |
(75,078) |
(81,609) |
(84,828) |
(83,996) |
| Profit net of tax |
188,117 |
297,246 |
239,681 |
217,311 |
304,600 |
| | | | | | |
| Other comprehensive income/(expense) | | | | | |
| Foreign currency translation, net of tax |
- |
(4) |
(3) |
1 |
30 |
| Share of other comprehensive income / (expense) of associates, net of tax |
1,579 |
4,270 | (8,125) |
58,236 |
265 |
| Share of other comprehensive income of joint venture, net of tax |
(139) |
(32) |
(432) |
280.00 |
275 |
| Other comprehensive income / (expense) for the period / year, net of tax |
1,440 |
4,234 |
(8,560) |
58,517 |
570 |
| Total comprehensive income for the period / year |
189,557 |
301,480 |
238,447 |
275,828 |
305,170 |
| | | | | | |
| Profit attributable to: | | | | | |
| Owners of the Company |
159,455 |
262,135 |
208,029 |
169,177 |
248,149 |
| Non-controlling interests |
28,662 |
35,111 |
31,652 |
48,134 |
56,451 |
| |
188,117 |
297,246 |
239,681 |
275,828 |
304,600 |
| | | | | | |
| Total comprehensive income attributable to: | | | | | |
| Owners of the Company |
160,767 |
266,341 |
199,517 |
227,566 |
248,676 |
| Non-controlling interests |
28,790 |
35,139 |
31,604 |
48,262 |
56,494 |
| |
189,557 |
301,480 |
231,121 |
275,828 |
305,170 |
| | | | | | |
| Earnings per share attributable to owners of the Company (sen per share) : | | | | | |
| Basic |
14.87 |
24.45 |
19.36 |
15.75 |
23.31 |
| Diluted |
14.87 |
24.45 |
19.36 |
15.75 |
23.31 |